| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 245530 | 597392 | 143004789 | Verizon Southwest Incorporated | TC | $6,038.40 | $6,038.40 | $4,468.42 | 74 % | 74 % |
|
Y
| 245530 | 597458 | 143004789 | Verizon Southwest Incorporated | TC | $15,540.00 | $14,908.28 | $11,011.62 | 74 % | 74 % |
|
Y
| 245530 | 597516 | 143001192 | AT&T Corp. | TC | $8,436.00 | $8,436.00 | $5,111.94 | 61 % | 74 % |
|
Y
| 245530 | 597923 | 143007736 | Education Service Center - Region 2 | IA | $3,908.33 | $3,908.33 | $3,908.33 | 100 % | 74 % |
|
NF
| 245530 | 598073 | 143005023 | Computer Command Corporation | IC | $9,620.00 | $0.00 | $0.00 | 0 % | 74 % |